eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Somalapur
Type Of Transaction
Expenditures
Activity Code
21254144
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
59,521
Particulars
ಸೋಮಲಾಪುರ ಗ್ರಾಮದಲ್ಲಿನ ಎಲ್ಲಾ ವಾರ್ಡಗಳಲ್ಲಿ ಸ್ವಚ್ಛಗೊಳಿಸಿ ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಮಾಡುವದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044711339
AYYAPPA
59,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:11:16 AM.
×